Voucher Wise Summary Report
Opening Balance | 636,780 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 18/04/2016 | OWN/2016-17/P/1 | Expenditures | 876 | 18/04/2016 | OWN/2016-17/C/1 | 27,600 | |||||||
Select activity nature | 18/04/2016 | OWN/2016-17/P/2 | Expenditures | 1,200 | 18/04/2016 | OWN/2016-17/C/5 | 13,160 | |||||||
Select activity nature | Expenditures | 25/04/2016 | OWN/2016-17/C/2 | 8,400 | ||||||||||
Select activity nature | Expenditures | 25/04/2016 | OWN/2016-17/C/6 | 3,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:50:03 PM. |